2 adjusting entry in the General Journal Use the printed Chart of Accounts as a

2 adjusting entry in the general journal use the

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Pg. 2 adjusting entry in the General Journal. Use the printed Chart of Accounts as a OPJ's accounting system. posted. As you post an amount to an account be sure to enter the General Journal Page # Pre-Closing Trial Balance. Print the March 31 Pre-Closing Trial Balance by clicking the Printer icon. Statement. Calculation of Retained Earnings as of March 31 for the Balance Sheet. Calculation of Retained Earnings as of March 31, prepare the March 31, 2019 Balance Sheet. As you post an amount to an account be sure to enter the General Journal Page # into Your project is complete! _ Prepare the March 31 adjusting entry for interest due on the Note Payable to Big Bank. The information for this adjusting entry is under the heading "Additional Information" on the page that printed when you printed the Trans tab . Click the Journal tab and record the reference source for the Account Numbers and Account Names that are available in _ Post the adjusting entry from the General Journal to the General Ledger accounts. Click the GL Liab-Equity and GL Rev-Exp tabs to find the accounts to be into the Journal Page # column. After you post an amount to a General Ledger account, click back on the Journal tab and enter an " X " in the Posted column of the General Journal. _ Print OPJ's General Ledger by: clicking the GL Assets tab and then clicking the Printer icon, clicking the GL Liab-Equity tab and then clicking the Printer icon, and clicking the GL Rev-Exp tab and then clicking the Printer icon. _ Using the printed General Ledger, enter the ending account balances into the March 31 Pre-Closing Trial Balance. Click the Trial Bal tab and enter the amounts into the _ Using the printed March 31 Pre-Closing Trial Balance, prepare the March 2019 Income Statement. Click the IS & RE tab and enter the amounts into the Income _ Using the printed Pre-Closing Trial Balance and the Net Income amount, prepare the Click the IS & RE tab and enter the amounts into the schedule. _ Using the printed March 31 Pre-Closing Trial Balance and the amount from the Click the BalSht tab and enter the amounts into the Balance Sheet. _ Prepare the closing entries. Click the Journal tab and enter the closing entries into the General Journal. Place your closing entries on Page # 3 of the General Journal. _ Post the closing entries from the General Journal to the General Ledger accounts. Click the GL Liab-Equity , and GL Rev-Exp tabs to find the accounts to be posted. the Journal Page # column. After you post an amount to a General Ledger account, click back on the Journal tab and enter an " X " in the Posted column of the General Journal. _ Click the Post Close TB tab and prepare the March 31 Post-Closing Trial Balance.
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OverPriced Jeans, Inc. - Transactions - Additional Information March 2019 Transactions Date Description of the Transaction March 1 Owners of OPJ invested an additional $55,000 cash into the business. The cash is put into Big Bank.
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